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2021-04-30-accounts

Trustees’ Annual Report for the period

From 1[st] May 2020 To 30[th] April 2021

Charity name: Humanity Without Borders

Charity registration number: 1172624

Objectives and Activities

Objectives and Activities
Summary of the purposes of the
charity as set out in its governing
document		 To relive financial hardship, distress and suffering
among orphans, widows, poor and victims of natural
disasters
To relive sickness and to preserve good health among
persons in need.
To advance education for the benefit of the poor &
needy.
Summary of the main activities in
relation to those purposes for the
public benefit, in particular, the
activities, projects or services
identified in the accounts.		 Humanity without Borders is a non-profit humanitarian
aid relief organisation providing humanitarian services
in crisis and non-crisis situation to the poor & needy,
orphans, widows & destitute irrespective of race,
religion, culture or creed.
Services are carried out via projects;
•
Food parcel distribution
•
Providing hot meals
•
Providing educational material
•
Orphan sponsorship
•
Orphanage sponsorship
•
Widow support project
•
Winter essential parcel distribution
•
Water Projects - Hand Pumps & Water Wells
•
Clothes Distribution
•
Emergency Humanitarian Relief
•
Qurbani- ritual sacrifice
•
Local Projects – assisting local food banks with
weekly essential food
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit		 The trustees have considered the guidelines set by
the Charity Commission on public benefit and are
satisfied all charitable work carried out are within the
framework of the guidance set.

Additional information

Policy on grant making To carry out appropriate due diligence
Asking to provide the following:
•
Charity registration documentations
•
Charity Bank account details
•
ID’S of all trustees
•
Charity mission statement
Once the above documentations have been received
by HWB and of satisfactory, a detailed project proposal
is requested from the partners.
Upon receipt of the project proposal, a meeting is held
by the trustees to discuss the proposal.
Any objections & concerns raised are documented and
relayed back to HWB working partners to be answered
in detiald
Once the proposal is satisfactory a meeting is held to
approve the project.
The partners are them informed in writing of the
decision
Contribution made by volunteers Contribution made by volunteers of Humanity Without
Borders is of time. Where they have assisted the
charity in fund raising and promoting the charity.

Achievements and Performance

Food parcels distribution among the refugees, displaced and needy including Orphans and Widows who do not have regular income. By providing them food parcels it can provide them with some relief. Clothes Distribution, providing beneficiaries adequate and appropriate clothing. By providing the essential, adequate and appropriate clothing HWB have Summary of the main achievements safeguarded the beneficiaries from the elements. of the charity, identifying the difference the charity’s work has Installation of Hand Pumps & Water Wells, by made to the circumstances of its installing the hand pumps & Water Wells the beneficiaries and any wider benefits beneficiaries no longer have to walk for miles for fresh to society as a whole. clean drinking water. Orphan & Orphanage sponsorship The aim of this project is to provide a safe & cleanliving environment for the orphans.

Qurbani, ritual sacrifice The meat from the sacrificed animal is distributed among the deserving beneficiaries. The meat is also preserved. Winter Projects To provide adequate winter essentials, i.e. food, warm clothing, bedding and heating for the beneficiaries. Local Project Humanity Without Borders has been working locally within the Leicestershire. Working alongside local food banks to provide food parcels to the venerable in our community. Humanity Without Borders was also worked to provide support & assistance to those effected by the pandemic.

Additional information (optional)

Humanity Without Borders has 100% achievement Achievements against objectives set rates against the objectives set for a project. Fundraising targets are achieved via promoting Performance of fundraising activities projects on website, social media and word of mouth. against objectives set

Financial Review

Review of the charity’s financial position at the end of the period

Additional information

The charity’s principal sources of Public Donations funds (including any fundraising)

Structure, Governance and Management

Description of charity’s trusts: Humanity Without Borders is a non-profit humanitarian
aid relief organisation dedicated to providing
humanitarian services in crisis and non-crisis
situations to most needy & destitute, irrespective of
race and religion.
Projects are carried out internationally as well as
locally.
Type of governing document Constitution
How is the charity constituted? CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees		 The charity is governed by a board of trustees drawn
from the local community. This is to ensure that the
board has the skills and experience required to
oversee the management of the charity and its
operations
Policies and procedures adopted
for the induction and training of
trustees		 All new trustees receive a planned induction
programme before taking up their place on the board.
This includes an explanation of their roles and
responsibilities, an introduction to other trustees, an
overview of recent business and an explanation of
board format and process.

Reference and Administrative details

Charity name Humanity Without Borders
Other name the charity uses HWB
Registered charity number 1172624
Charity’s principal address Unit 7B, Imperial Building
Rolleston Street
Leicester
LE5 3ST
Trustee name Office
1 Mahomed Shabeer Sacranie Chairperson
2 Mohammed Saeed Adam Secretary
3 Yusuf Mohammed Bham Treasure

Names and addresses of advisers

Type of
adviser		 Name
Address		 Name
Address
Accountant Redbird
Accountants		 72 Evington Road, Leicester, LE2 1HH

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position

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Date
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Charity No
1172624
Period start date
01-May-20
To
Period end
date
30-Apr-21
CC17a
Charity Name: HUMANITY WITHOUT BORDERS
Annual accounts for the period		 Charity No
1172624
Period start date
01-May-20
To
Period end
date
30-Apr-21
CC17a
Charity Name: HUMANITY WITHOUT BORDERS
Annual accounts for the period
Section A Statement of financial activities
Recommended
categories by activity
Note
Incoming resources
Donations
Gift aid claim
JRS Grant
Incoming resources from
charitable activities
Other incoming resources
Resources expended
Charity projects
Rent, rates and insurance
Wages and salaries
Light and heat
Repairs and maintenance
p
p
g
stationery
Depreciation
Advertising
Travelling expense
Bank charges
Legal and professional fees
S16
S17
S18
Total resources expended
Total incoming resources
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming resources
Gains and losses on investment assets
Gains and losses on revaluation of fixed
assets for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources
before other recognised gains/(losses)
Gross transfers between funds		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
908,322
-
-
908,322
395,205
53,279
-
-
53,279
34,246
7,470
-
-
7,470
-
-
-
-
-
-
-
-
-
-
-
969,071
-
-
969,071
429,451
807,135
-
-
807,135
371,905
7,250
-
-
7,250
7,394
26,044
-
-
26,044
19,717
596
-
-
596
337
556
-
-
556
2,225
860
-
-
860
980
333
-
-
333
6
-
10,535
-
-
10,535
2,032
-
-
-
-
3,460
-
-
25
1,050
-
-
1,050
1,000
854,359
-
-
854,359
409,070
114,712
-
-
114,712
20,381
-
-
-
-
-
114,712
-
-
114,712
20,381
-
-
-
-
-
-
-
-
-
-
114,712
-
-
114,712
20,381
52,785
-
-
52,785
32,404
167,497
-
-
167,497
52,785

SOFA

Page 1

Section B Balance sheet as at 30-Apr-2021 Restricted

Fixed assets
Tangible assets
Investments
Total fixed assets
Current assets
Stock and work in progress
Debtors
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds
Total funds
Signed by one or two trustees on behalf of all
the trustees		 Note
2
3

4		 Unrestricted
funds
£
F01
392
-
-
income
funds
Endowment
funds
£
£
F02
F03
-
-
-
-
- -
 Total this year
Total last
year
£
30/04/2020
F04
F05
392
724
-
-
-
-
392 -
-		 392
724
-
1,109
-
215,385
 -
-
- -
-
-
-
-
-
-
1,109
2,439
-
-
215,385
66,503
216,494 -
-		 216,494
68,942
49,389
16,881
49,389 - -
167,105 -
-		 167,105
52,061
167,497 -
-		 167,497
52,785
-
-
-
-
-
-		 - -
-
-
167,497 -
-		 167,497
52,785
167,497 167,497
52,785
-
-
-
167,497 -
-		 167,497
52,785
Date of
approval
20-Jan-22
20-Jan-22
20-Jan-22
Mahomed Shabeer Sacranie
Mohammed Saeed Adam
Print Name
Signature
Yusuf Mohammed Bham

B Sheet

Page 2

Section B Balance sheet as at 30-Apr-2021

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

Income

Income is accounted for on a receipts basis.

Resources expended

Resources expended are accounted for as the liability is incurred. Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Page 3

N 1

Section B Balance sheet as at 30-Apr-2021

Note 2 Tangible fixed assets

9.1 Cost or valuation

----- Start of picture text -----
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery and fittings and account and
motor vehicles equipment assets under
construction
£ £ £ £ £ £
Balance brought - - - 1,329 - 1,329
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - 1,329 - 1,329
forward
9.2 Accumulated depreciation and impairment provisions
Balance brought - - - 606 - 606
forward
Depreciation charge - - - 333 - 333
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - 939 - 939
forward
9.3 Net book value
Brought forward - - - 724 - 724
Carried forward - - - 391 - 391
----- End of picture text -----*

N 2

Page 4

Section B Balance sheet as at 30-Apr-2021

Note 3 Debtors and prepayments

Analysis of debtors Amounts
within		 falling due
one year		 falling due
one year		 Amounts falling due after
more than one year		 Amounts falling due after
more than one year		 Amounts falling due after
more than one year		 Amounts falling due after
more than one year		 Amounts falling due after
more than one year
This year Last year This year Last year
£ £ £ £
Trade debtors - - - -
Amounts due from subsidiary and associated
undertakings - - - -
Other debtors 1,330.0 - -
Prepayments and accrued income 1,109.0 1,109.0 - -
Total 1,109.0 2,439.0 - -
Note 4 Creditors and accruals
Analysis of creditors
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year This year Last year
£ £ £ £
Loans and overdrafts - - - -
Trade creditors 45,900 15,184 - -
Amounts due to subsidiary and associated
undertakings - - - -
Other creditors 2,489 696 - -
Accruals and deferred income 1,000 1,000 - -
Total 49,389 16,881 - -

N 3-4

Page 5

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name HUMANITY WITHOUT BORDERS members of On accounts for the year 30-Apr-2021 Charity no 1172624 ended Set out on pages Page 1 - 5

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2021

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

The charity’s gross income has exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA & ICAEW .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
body:
Address:

 20-Jan-2022
Wajahat Hussain Baloch (ACA, FCCA) on behalf of Redbird Accountants
Institute of Chartered Accountants in England and Wales
Association of Chartered Certified Accountants
Redbird Accountants
72 Evington Road, Leicester
LE2 1HH

1

IER

2019

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here details of any items that the examiner wishes to disclose .

2

IER

2019